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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : CPG FORMATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | CPG FORMATION CONSULTING |
| Siren | 819356031 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3514 |
| Management number | 2016B01371 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 Saint-Chéron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 566.00 | 287.00 | 1 279.00 | 1 566.00 |
044 Total Fixed Assets | 1 566.00 | 287.00 | 1 279.00 | 1 566.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 187.00 | 1 187.00 | 1 187.00 | |
084 Cash | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 10 376.00 | 10 376.00 | 10 376.00 | |
110 Total Assets | 11 941.00 | 287.00 | 11 654.00 | 11 941.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 559.00 | |||
136 Profit for the Year | 4 952.00 | |||
142 Total Equity - Total I | 2 893.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 633.00 | |||
172 Other debts | 8 633.00 | |||
176 Total debts | 8 761.00 | |||
180 Liabilities Total | 11 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 000.00 | 16 000.00 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 10 432.00 | 10 432.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
264 Total operating expenses | 11 048.00 | 11 048.00 | ||
270 Operating profit | 4 952.00 | 4 952.00 | ||
310 Profit or loss | 4 952.00 | 4 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 566.00 | 1 566.00 | ||
492 Total Fixed Assets (Increases) | 1 566.00 | 1 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 853.00 | 853.00 | ||
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